| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949-MAR17 | 2,340.00 | 209 0426 90 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | Technology Solutions | Silverbear Ltd | SIP001619 | 1,125.00 | 742 5236 44 | | DCMS | Natural History Museum | 09/02/2017 | Recruitment Costs | Development | Richmond Associates | 2667 | 2,666.67 | 653 4303 55 | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-B0009161401f | 14.41 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-B0009161401f | 254.00 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | NHM Consultancy | Barclays HMG Procurement C | EXP-B0009161401f | 68.00 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-B0009161401f | 12.99 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-B0009161401f | 2.70 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | NHM Consultancy | Barclays HMG Procurement C | EXP-B0009161401f | 774.06 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-B0009161401f | 2.36 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0009161402f | 8.67 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0009161402f | 409.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0009161402f | 2.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0009161402f | 197.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CX0009161402f | 5.60 | | | DCMS | Natural History Museum | 27/02/2017 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0009161402f | 75.00 | | | DCMS | Natural History Museum | 27/02/2017 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0009161402f | 420.00 | | | DCMS | Natural History Museum | 27/02/2017 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0009161402f | 360.00 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0009161402f | 12.59 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0009161402f | 24.05 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0009161402 | 14.97 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 75.60 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 71.20 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 49.20 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 32.10 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 78.00 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 32.90 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0009161403 | 117.50 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1709161404 | 440.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1709161404 | 330.00 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1709161404 | 100.54 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1709161404 | 440.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1709161404 | 770.00 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-AB1709161404 | 333.05 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR0209161406 | 242.70 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR0209161406 | 133.96 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR02091614060 | 659.66 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR02091614060 | 256.43 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-JR02091614060 | 127.28 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Touring Objects IP | Barclays HMG Procurement C | EXP-JR02091614060 | 145.49 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-VS00091614090 | 636.29 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-VS00091614090 | 371.48 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JD04091614040 | 679.50 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JD04091614040 | 164.75 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-JD04091614040 | 280.00 | | | DCMS | Natural History Museum | 27/02/2017 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD04091614040 | 31.21 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04091614040 | 215.00 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04091614040 | 42.56 | | | DCMS | Natural History Museum | 27/02/2017 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD04091614040 | 5.56 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04091614040 | 33.74 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04091614040 | 31.95 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04091614040 | 40.00 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04091614040 | 65.00 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04091614040 | 44.25 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04091614040 | 44.25 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG00091614050 | 105.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG00091614050 | 83.33 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG00091614050 | 46.41 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG00091614050 | 0.66 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG00091614050 | 87.92 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Other Staff Welfare costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0009161405 | 3.58 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0009161405 | 58.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0009161405 | 94.00 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0009161405 | 236.40 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Tring Management & Admin. | Barclays HMG Procurement C | EXP-JG0009161405 | 64.80 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Tring Management & Admin. | Barclays HMG Procurement C | EXP-JG0009161405 | 64.80 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-JG0009161405 | 24.22 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | ES Consultancy | Barclays HMG Procurement C | EXP-JG0009161405 | 32.63 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | ES Consultancy | Barclays HMG Procurement C | EXP-JG0009161405 | 32.85 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-JG0009161405 | 168.96 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0009161405 | 81.47 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0009161405 | 536.27 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0009161405 | 306.90 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0009161405 | 178.01 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0009161405 | 58.23 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0009161405 | 19.30 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0009161405 | 3.86 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-JG0009161405 | 115.80 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0009161405 | 81.47 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0009161405 | 141.59 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0009161405 | 121.93 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0009161405 | 37.38 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0009161405 | 7.72 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0009161405 | 23.16 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0009161405 | 14.16 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-JG0009161405 | 7.72 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 31.48 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 79.80 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 47.48 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 126.59 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 56.46 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 42.19 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 134.24 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 22.04 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 86.38 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 3.34 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 29.19 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 15.00 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 288.30 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | -15.00 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 717.87 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement Card | EXP-PM0009161407 | 96.88 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Touring Robotics | Barclays HMG Procurement Card | EXP-SS0809161408b | 43.91 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Touring Robotics | Barclays HMG Procurement Card | EXP-SS0809161408b | 2,072.00 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement Card | EXP-SS0809161408b | 17.20 | | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | Venue Hire (South Ken) | Spring Personnel (use prior to OCT 2016) | 5384245 | 532.95 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Commission Costs | Venue Hire (South Ken) | Elite Meetings International Ltd | 140327088 | 1,000.00 | 183 9089 67 | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | PEG Directorate | Barclays HMG Procurement Card | EXP-SO0109161405 | 139.45 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | PEG Directorate | Barclays HMG Procurement Card | EXP-SO0109161405 | 289.05 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-SO0109161405 | 398.40 | | | DCMS | Natural History Museum | 27/02/2017 | Publicat/Book (non-coll) purch.| PEG Directorate | Barclays HMG Procurement C | EXP-SO0109161405 | 16.99 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | PEG Directorate | Barclays HMG Procurement C | EXP-SO0109161405 | 8.73 | | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat)| CRL Molecular Biology Labs | Appleton Woods Ltd | 63718 | 594.00 | 110 1675 22 | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Publishing | Barclays HMG Procurement C | EXP-AB0709161421 | 288.00 | | | DCMS | Natural History Museum | 27/02/2017 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 437.70 | | | DCMS | Natural History Museum | 27/02/2017 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 0.25 | | | DCMS | Natural History Museum | 27/02/2017 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 55.16 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 61.55 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat)| Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 19.40 | | | DCMS | Natural History Museum | 27/02/2017 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 114.29 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat)| Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 145.00 | | | DCMS | Natural History Museum | 27/02/2017 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 32.47 | | | DCMS | Natural History Museum | 27/02/2017 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 4.58 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat)| Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 12.90 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 3.95 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat)| Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 15.30 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 4.95 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat)| Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 14.97 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 5.97 | | | DCMS | Natural History Museum | 27/02/2017 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 500.00 | | | DCMS | Natural History Museum | 27/02/2017 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 225.64 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat)| Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 16.85 | | | DCMS | Natural History Museum | 27/02/2017 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 193.92 | | | DCMS | Natural History Museum | 27/02/2017 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 226.00 | | | DCMS | Natural History Museum | 27/02/2017 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 13.26 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 73.45 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 10.75 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 174.22 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 32.90 | | | DCMS | Natural History Museum | 27/02/2017 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 34.69 | | | DCMS | Natural History Museum | 27/02/2017 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 37.53 | | | DCMS | Natural History Museum | 27/02/2017 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 84.00 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 34.10 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 74.46 | | | DCMS | Natural History Museum | 27/02/2017 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 80.95 | | | DCMS | Natural History Museum | 27/02/2017 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 12.00 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 5.99 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 3.99 | | | DCMS | Natural History Museum | 27/02/2017 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 84.45 | | | DCMS | Natural History Museum | 27/02/2017 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 12.00 | | | DCMS | Natural History Museum | 27/02/2017 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 1,571.50 | | | DCMS | Natural History Museum | 27/02/2017 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 33.95 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161421 | 288.00 | | | DCMS | Natural History Museum | 27/02/2017 | Exceptional Costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0109161409 | 248.00 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0109161409 | 304.00 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0109161409 | 23.40 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-AH0709161400 | 31.26 | | | DCMS | Natural History Museum | 27/02/2017 | Advertising | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-AH0709161400 | 298.80 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-AH0709161400 | 28.71 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | ES Vertebrates & Anthropology Palaeobiology | Barclays HMG Procurement C | EXP-AH0709161400 | 42.33 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AH0709161400 | 189.30 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AH0709161400 | 43.04 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | L&A Dept Management | Barclays HMG Procurement C | EXP-AH0709161400 | 204.51 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161401 | 507.64 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0709161401 | 283.00 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeobiology | Barclays HMG Procurement C | EXP-EJ01091614031 | 117.32 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-EJ01091614031 | 68.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-EJ01091614031 | 205.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-EJ01091614031 | 118.67 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-EJ01091614031 | 118.67 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-EJ01091614031 | 118.67 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-EJ01091614031 | 271.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-EJ01091614031 | 137.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-EJ01091614031 | 7.93 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-EJ01091614031 | 7.93 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-EJ01091614031 | 57.33 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | ES Vertebrates & Anthropology Palaeobiology | Barclays HMG Procurement C | EXP-CA0009161404 | 31.40 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-CA0009161404 | 51.63 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-CA0009161404 | 59.94 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-CA0009161404 | 48.98 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | CRL Conservation Centre | Barclays HMG Procurement C | EXP-CA0009161404 | 254.70 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | -215.00 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | -215.00 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | -65.00 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | -40.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | -44.25 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | -44.25 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | -65.00 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | -40.00 | | | DCMS | Natural History Museum | 27/02/2017 | Training | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | 166.90 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | 7.09 | | | DCMS | Natural History Museum | 27/02/2017 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | 65.83 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | 44.25 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | 40.00 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | 215.00 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | 44.25 | | | DCMS | Natural History Museum | 27/02/2017 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | 65.00 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | 232.66 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | -44.25 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-CA0009161404 | -44.25 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-CA0009161406 | 315.00 | | | DCMS | Natural History Museum | 27/02/2017 | Travel Other | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-CA0009161406 | 11.03 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-CA0009161406 | 370.75 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-CA0009161406 | 747.35 | | | DCMS | Natural History Museum | 27/02/2017 | Licences (Non IT) | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-CA0009161406 | 21.00 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-CA0009161406 | 85.47 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-MW0509161401 | 34.37 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | PEG Directorate | Barclays HMG Procurement C | EXP-MW0509161401 | 124.20 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Subscriptions & Corp. Mbrships | Licensing | Barclays HMG Procurement C | EXP-MW050916140 | 525.00 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Content Design | Barclays HMG Procurement C | EXP-MW050916140 | 61.96 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Content Design | Barclays HMG Procurement C | EXP-MW050916140 | 24.28 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Content Design | Barclays HMG Procurement C | EXP-MW050916140 | 104.45 | | | DCMS | Natural History Museum | 27/02/2017 | Training | Content Design | Barclays HMG Procurement C | EXP-MW050916140 | 330.00 | | | DCMS | Natural History Museum | 27/02/2017 | Subscriptions & Corp. Mbrships | Exhibitions & Interpretation - Interpret | Barclays HMG Procurement C | EXP-MW050916140 | 90.00 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Exhibitions & Interpretation - Interpret | Barclays HMG Procurement C | EXP-MW050916140 | 25.85 | | | DCMS | Natural History Museum | 27/02/2017 | Overseas Taxes | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-OB0009161407 | 138.73 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-OB0009161407 | 1,306.60 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-OB0009161407 | 423.00 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0009161407 | 38.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0009161407 | 487.73 | | | DCMS | Natural History Museum | 27/02/2017 | Subscriptions & Corp. Mbrships | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0009161407 | 5.00 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0009161407 | 38.00 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0009161407 | 92.99 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Learning Programme & Resources - Sci | Barclays HMG Procurement C | EXP-RJ0209161408 | 52.53 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0209161408 | 338.15 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | Exhibitions, Learning & Outreach Mana | Barclays HMG Procurement C | EXP-RJ0209161408 | 50.00 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | Learning Operations | Barclays HMG Procurement C | EXP-RJ0209161408 | 209.40 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Exhibitions, Learning & Outreach Mana | Barclays HMG Procurement C | EXP-RJ0209161408 | 41.50 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Learning Operations | Barclays HMG Procurement C | EXP-RJ0209161408 | 284.89 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Exhibitions, Learning & Outreach Mana | Barclays HMG Procurement C | EXP-RJ0209161408 | 27.29 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-RJ0209161408 | 592.58 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0009161406 | 18.77 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 18.95 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 102.79 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 66.02 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 21.05 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation| Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 147.91 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 37.00 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 35.95 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 110.31 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 30.06 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 127.48 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 28.49 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 132.13 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 51.04 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 16.24 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 37.61 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 130.81 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 21.42 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 235.85 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 49.80 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 23.74 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 32.75 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 64.07 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 73.48 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 13.41 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 161.53 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 36.60 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 93.52 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 44.72 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 64.44 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 56.49 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 40.03 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 24.29 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 95.68 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 17.97 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 25.73 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 45.85 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 67.62 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 24.68 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 11.32 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 25.22 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 23.80 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 68.73 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 15.80 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 33.17 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 23.29 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 26.84 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 62.48 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 23.03 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 100.91 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 24.94 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 15.85 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 59.52 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW000916140E | 19.48 | | | DCMS | Natural History Museum | 09/02/2017 | Exceptional Costs | Estates Buildings Projects | CBRE Managed Services Limited | S00472480 | 1,059.50 | 853 9368 83 | | DCMS | Natural History Museum | 09/02/2017 | Exceptional Costs | Estates Buildings Projects | CBRE Managed Services Limited | S00472480 | 12,184.35 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 16/02/2017 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN135369251 | 200.14 | 649 5035 20 | | DCMS | Natural History Museum | 16/02/2017 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN135369251 | 10,006.83| 649 5035 20 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | Procurement | Spikes Cavell Analytic Limited | SIN002403 | 1,493.50 | 825 7346 15 | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Learning Operations | Barclays HMG Procurement C | EXP-AG0409161400 | 17.23 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Learning Operations | Barclays HMG Procurement C | EXP-AG0409161400 | 16.17 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Learning Programme & Resources - Learning Operations | Barclays HMG Procurement C | EXP-AG0409161400 | -64.70 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Learning Operations | Barclays HMG Procurement C | EXP-AG0409161400 | 17.93 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-AG0409161400 | 1,662.63 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-AG0409161400 | 76.00 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-AG0409161400 | 210.10 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0609161401 | 138.03 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0609161401 | 26.60 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0609161401 | 81.00 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0609161401 | 379.79 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0609161401 | 234.97 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AP0609161401 | 188.45 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 3.99 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 5.85 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Maint. & Repairs (non IT) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 388.80 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 14.95 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 29.99 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 8.45 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 15.82 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 31.66 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 19.59 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 48.00 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 14.82 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 45.20 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 288.87 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 20.06 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 55.00 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Engineering | Barclays HMG Procurement C | EXP-AP0609161401 | 16.98 | | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Special Event Costs | Venue Hire (South Ken) | Orion Security Print Limited | 29474 | 2,354.04 | 508 0330 85 | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0009161402 | 241.10 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0009161402 | 1,184.54 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0009161402 | 179.80 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0009161402 | 245.63 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0009161402 | 30.54 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0009161402 | 217.99 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0009161402 | 15.82 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-CR0009161402 | 244.60 | | | DCMS | Natural History Museum | 09/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Projects | CBRE Managed Services Limited | S00476051 | 836.26 | 853 9368 83 | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-HR0109161404 | 15.30 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | ES Consultancy | Barclays HMG Procurement C | EXP-HR0109161404 | 8.11 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-HR0109161404 | 15.80 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-HR0109161404 | 18.00 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | NHM Consultancy | Barclays HMG Procurement C | EXP-HR0109161404 | 1,772.82 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0209161404 | 695.88 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Cultural Consultancy | Barclays HMG Procurement C | EXP-HH0209161404 | 98.82 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161404 | 8.44 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161404 | 470.06 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161404 | 43.96 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161404 | 47.03 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161404 | 17.75 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161404 | 70.85 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161404 | 410.42 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161404 | 392.42 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | NHM Consultancy | Barclays HMG Procurement C | EXP-HH0209161404 | 36.31 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161404 | 43.31 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161408 | 265.67 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161408 | 221.00 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161408 | 60.50 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161408 | 15.83 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161408 | 22.30 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161408 | 12.92 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0209161408 | 8.46 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Visitor Experience Sales | Barclays HMG Procurement C | EXP-HH0209161408 | 96.70 | | | DCMS | Natural History Museum | 22/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00478131 | 819.76 | 853 9368 83 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | CBRE Managed Services Limited | S00478232 | 511.43 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1009161405 | 74.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1009161405 | 127.15 | | | DCMS | Natural History Museum | 27/02/2017 | Other Staff Welfare costs | Sci Directorate | Barclays HMG Procurement C | EXP-JM1009161405 | 39.93 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | L&A Researcher Services & Digital Delivery | Barclays HMG Procurement C | EXP-JM1009161405 | 666.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1009161405 | 94.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1009161405 | 94.00 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1009161405 | 66.00 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | LS Insects Division | Barclays HMG Procurement C | EXP-JM1009161405 | 82.00 | | | DCMS | Natural History Museum | 27/02/2017 | Subscriptions & Corp. Mbrships | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1009161405 | 65.64 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1009161405 | 102.38 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1009161405 | 30.96 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1009161405 | 31.15 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1009161405 | 100.75 | | | DCMS | Natural History Museum | 27/02/2017 | Other Taxes / Import Duties | LS Collections | Barclays HMG Procurement C | EXP-JM1009161405 | 76.25 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1009161405 | 11.89 | | | DCMS | Natural History Museum | 27/02/2017 | Advertising | LS Collections | Barclays HMG Procurement C | EXP-JM1009161405 | 82.87 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JM1009161405 | 37.49 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1009161405 | 45.08 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | LS Collections | Barclays HMG Procurement C | EXP-JM1009161405 | 141.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | LS Collections | Barclays HMG Procurement C | EXP-JM1009161405 | -227.73 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1009161405 | 104.17 | | | DCMS | Natural History Museum | 27/02/2017 | Library Serials | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1009161405 | 93.00 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Maint. & Repairs (non IT) | L&A Dept Management | Barclays HMG Procurement C | EXP-JM1009161405 | 147.94 | | | DCMS | Natural History Museum | 27/02/2017 | Other Taxes / Import Duties | L&A Dept Management | Barclays HMG Procurement C | EXP-JM1009161405 | 11.71 | | | DCMS | Natural History Museum | 27/02/2017 | Library Serials | L&A Collections Operations | Barclays HMG Procurement C | EXP-JM1009161405 | 116.00 | | | DCMS | Natural History Museum | 27/02/2017 | Subscriptions & Corp. Mbrships | L&A Museum Archives & Records Mgmt | Barclays HMG Procurement C | EXP-JM1009161405 | 325.00 | | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27642950 | 1,977.54 | 232 3479 75 |

30/03/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------------|--------|------------|--------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27642948 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27642954 | 7,056.58 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Target Group | 53954 | 301.28 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Target Group | 53954 | 200.85 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 53954 | 621.64 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 53954 | 200.85 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 53954 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 53954 | 0.99 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Retail (South Ken) | Target Group | 53954 | 241.02 | 118 9313 10 | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | LS Diversity & Informatics Division | Barclays HMG Procurement C | EXP-KG0009161406 | 86.25 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | LS Diversity & Informatics Division | Barclays HMG Procurement C | EXP-KG0009161406 | 157.20 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | ES Vertebrates & Anthropology Palaeob | Barclays HMG Procurement C | EXP-KG0009161406 | 790.25 | | | DCMS | Natural History Museum | 27/02/2017 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-ZS0109161409 | 57.73 | | | DCMS | Natural History Museum | 27/02/2017 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-ZS0109161409 | 194.89 | | | DCMS | Natural History Museum | 27/02/2017 | Collections purch. (Non-Capex) | L&A Collections Operations | Barclays HMG Procurement C | EXP-ZS0109161409 | 99.30 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-ZS0109161409 | 6.57 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | L&A Dept Management | Barclays HMG Procurement C | EXP-ZS0109161409 | 123.14 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0109161409 | 122.98 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0109161409 | 151.96 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0109161409 | 1,323.75 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0109161409 | 39.92 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0109161409: | 7.51 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-ZS0109161409: | 90.00 | | | DCMS | Natural History Museum | 27/02/2017 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0109161409: | 199.00 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-ZS0109161409: | 119.26 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 41.39 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 62.61 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 49.46 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 37.73 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 22.94 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 57.82 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 94.21 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 15.14 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 41.32 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 70.14 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 22.42 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | ES Vertebrates & Anthropology Palaeobiology | Barclays HMG Procurement C | EXP-ZS0109161409: | 285.60 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | LS Diversity & Informatics Division | Barclays HMG Procurement C | EXP-ZS0109161409: | 657.62 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0109161409: | 16.00 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-ZS0109161409: | 471.11 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 16.02 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 35.14 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 27.27 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 6.57 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 91.96 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 53.10 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 43.21 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 21.62 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 43.22 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 43.22 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 116.38 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 48.49 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 31.27 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 21.62 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 29.90 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 43.22 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-ZS0109161409: | 163.89 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0109161409: | 141.00 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0109161409: | 47.76 | | | DCMS | Natural History Museum | 27/02/2017 | Publicat/Book (non-coll) purch. | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0109161409: | 72.99 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Barclays HMG Procurement C | EXP-ZS0109161409: | 772.00 | | | DCMS | Natural History Museum | 27/02/2017 | Publicat/Book (non-coll) purch. | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0109161409: | 27.95 | | | DCMS | Natural History Museum | 27/02/2017 | Publicat/Book (non-coll) purch. | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0109161409: | 131.60 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0109161409: | 22.20 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0109161409: | 6.50 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0109161409: | 24.05 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0109161409: | 37.32 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Barclays HMG Procurement C | EXP-ZS0109161409: | 25.40 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | LS Insects Division | Barclays HMG Procurement C | EXP-ZS0109161409: | 294.95 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | ES Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 721.43 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 6.57 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 6.57 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 6.99 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 6.57 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 34.07 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 16.24 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 32.24 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 11.11 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0109161409: | 22.42 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Freight Transport | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 19.00 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 69.29 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 342.24 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 59.70 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 196.54 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 20.00 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 13.35 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 2.82 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 7.74 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 19.68 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 7.12 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Isoprime Ltd | 006631 | 31.80 | 924 9316 12 | | DCMS | Natural History Museum | 09/02/2017 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_55931 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036249 | 222.52 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036249 | 148.35 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036249 | 74.18 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036249 | 39.56 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036249 | 745.10 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036249 | 392.70 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036249 | 181.08 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036249 | 320.63 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036249 | 987.00 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036249 | 1,197.32 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036249 | 192.68 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036249 | 320.64 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036249 | 1,023.51 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036249 | 74.18 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036249 | 466.90 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Atec Security Ltd | 46352 | 4,271.00 | 431 3211 10 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27649289 | 1,284.60 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27649289 | 1,071.58 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27649289 | 159.72 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27649289 | 295.50 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27649289 | 1,195.58 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27649294 | 8,321.97 | 232 3479 75 | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0809161401i | 123.79 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-AL0809161401i | 257.32 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0809161401i | 107.18 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0809161401i | 14.39 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0809161401i | 28.73 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0809161401i | 67.72 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0809161401i | 19.15 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0809161401i | 640.40 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0809161401i | 59.96 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP0109161403i | 127.10 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 31.67 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 6.72 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 3.48 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 57.55 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 27.22 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 15.39 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 119.45 | | | DCMS | Natural History Museum | 27/02/2017 | Cleaning & Waste Disp (non Cont) | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 64.08 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 350.00 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 49.60 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 41.10 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 27.31 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 37.46 | | | DCMS | Natural History Museum | 27/02/2017 | Postage & Couriers | Estates Management | Barclays HMG Procurement C | EXP-FP01091614031 | 6.55 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JB04091614041 | 81.90 | | | DCMS | Natural History Museum | 27/02/2017 | IT Costs | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JB04091614041 | 15.82 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JB04091614041 | 5.00 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JB04091614041 | -5.00 | | | DCMS | Natural History Museum | 27/02/2017 | Consumables / Sundry (non Stat) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement C | EXP-JB04091614041 | 377.50 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Painting, Joinery & Display | Barclays HMG Procurement C | EXP-JB04091614041 | 46.47 | | | DCMS | Natural History Museum | 27/02/2017 | Equip. Purch. & Hire (non IT / office) | Media Technicians | Barclays HMG Procurement C | EXP-JB04091614041 | 79.00 | | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 1,835.00 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 1,296.00 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 1,584.00 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 811.90 | 429 7961 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 1,091.50 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 2,167.75 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 1,461.50 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 1,855.35 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 1,225.25 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 254.44 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 236.30 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 271.05 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 39.60 | 429 7961 03 | | DCMS | Natural History Museum | 22/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 464312 | 292.30 | 429 7961 03 | | DCMS | Natural History Museum | 03/02/2017 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Cameca | FASE001298 | 12,414.59 | 67 403092216 | | DCMS | Natural History Museum | 03/02/2017 | Library Serials | L&A Collections Operations | Jisc Services Limited t/a Jisc | 0000057739 | 82,494.50 | 197 0632 86 | | DCMS | Natural History Museum | 03/02/2017 | Work In Progress | Publishing | Printer Trento Srl | 3140/2016 | 138.85 | 00828210229 | | DCMS | Natural History Museum | 03/02/2017 | Work In Progress | Publishing | Printer Trento Srl | 3140/2016 | 11,225.71 | 00828210229 | | DCMS | Natural History Museum | 02/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Research Casting Internation | RCI-16-02168 | 36,500.00 | | | DCMS | Natural History Museum | 09/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | 500484795 | 13,063.28 | 853 9368 83 | | DCMS | Natural History Museum | 22/02/2017 | Hospitality | Membership | Wilson James Limited | 90025457 | 699.36 | 546 1539 38 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00437776RI | 771.31 | 188 4140 46 |

30/03/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 43.90 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 145.67 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 174.00 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 249.00 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 420.00 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 180.00 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 197.00 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 1,098.00 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 148.00 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 2,408.82 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 145.67 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 290.70 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 540.00 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 2,664.47 | | | DCMS | Natural History Museum | 27/02/2017 | Training | HR Organisational Development | Barclays HMG Procurement Card | EXP-SB0209161405- | 539.33 | | | DCMS | Natural History Museum | 27/02/2017 | Training | Human Resources - Ops | Barclays HMG Procurement Card | EXP-SB0209161405- | 1,476.00 | | | DCMS | Natural History Museum | 27/02/2017 | Training | Human Resources - Ops | Barclays HMG Procurement Card | EXP-SB0209161405- | -940.00 | | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Unique Scaffolding Limited | 14108 | 2,780.00 | 218 3426 74 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036325 | 1,444.41 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036325 | 1,181.88 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036325 | 936.73 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036325 | 392.40 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036325 | 98.10 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|---------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Membership | Keystone Employment Group | INV0036325 | 124.52 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036325 | 198.39 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036325 | 464.25 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036325 | 663.00 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036325 | 98.10 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Exceptional Costs | Estates Buildings Projects | CBRE Managed Services Limited | S00485826 | 21,150.00| 853 9368 83 | | DCMS | Natural History Museum | 09/02/2017 | Building & Engineering PPM | Estates Buildings Projects | CBRE Managed Services Limited | S00485846 | 175,500.00| 853 9368 83 | | DCMS | Natural History Museum | 07/02/2017 | Postage & Couriers | Estates Housekeeping SK | Siemens Financial Services Ltd | A8305541-JAN | 2,398.00 | 222 4382 92 | | DCMS | Natural History Museum | 09/02/2017 | Recruitment Costs | Human Resources - Ops | Due Dilligence Checking Ltd | LE16110946 | 648.00 | 799 5499 32 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Spring Personnel (use prior t | 5384078 | 9,043.14 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | HR Outsourced Services Contracts | Human Resources - Ops | Cabinet Office | 250016258 | 29,963.04| | | DCMS | Natural History Museum | 09/02/2017 | Building & Engineering PPM | Estates Buildings Projects | Titan Containers A/S | 1653520 | 806.00 | 941 1109 61 | | DCMS | Natural History Museum | 09/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Atec Security Ltd | 46551 | 4,271.00 | 431 3211 10 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Starlab (UK) Ltd | 92067733 | 588.00 | 716 5389 16 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0140418 | 1,732.99 | | | DCMS | Natural History Museum | 09/02/2017 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB-57323 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | LS Invertebrates Division | Olympus Medical | CD2259271 | 6,917.30 | 250 3174 95 | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 241.18 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 140.88 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | -108.88 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 25.32 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 15.45 | | | DCMS | Natural History Museum | 27/02/2017 | Subsistence | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 3.00 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 23.56 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 865.57 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 309.60 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 23.69 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 4.05 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 2.99 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 54.47 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 9.98 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 49.75 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 134.23 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 14.89 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 3.96 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 6.66 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 20.80 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 11.30 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 10.99 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 108.88 | | | DCMS | Natural History Museum | 27/02/2017 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-CA0009161406 | 8.49 | | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036308 | 74.18 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036308 | 564.75 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036308 | 74.18 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036308 | 1,068.53 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036308 | 246.46 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036308 | 172.28 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036308 | 835.64 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036308 | 966.38 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036308 | 145.88 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036308 | 148.35 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036308 | 71.94 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036308 | 175.70 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Electro Scientific Industries E | 90250437 | 3,597.75 | 384 1250 62 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0162271 | 1,060.01 | 531 9887 12 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27662865 | 710.57 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27662865 | 495.47 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27662865 | 499.52 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27662865 | 792.41 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27662865 | 179.57 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|---------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27669306 | 68.45 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27669306 | 1,007.44 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27669306 | 896.91 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27669306 | 498.75 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27669306 | 595.73 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Estates Management | Office Depot (Guilbert UK Ltd) | 81614766 | 693.60 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81614766 | 118.05 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Retail (South Ken) | Office Depot (Guilbert UK Ltd) | 81614766 | 436.48 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Human Resources - Ops | Office Depot (Guilbert UK Ltd) | 81614766 | 42.46 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Membership | Office Depot (Guilbert UK Ltd) | 81614766 | 31.92 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Sci Resources - Science Administration | Office Depot (Guilbert UK Ltd) | 81614766 | 21.99 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Development | Office Depot (Guilbert UK Ltd) | 81614766 | 154.72 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | LS Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81614766 | 375.47 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Finance | Office Depot (Guilbert UK Ltd) | 81614766 | 54.66 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Visitor Events | Office Depot (Guilbert UK Ltd) | 81614766 | 44.09 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Central Project Office | Office Depot (Guilbert UK Ltd) | 81614766 | 31.50 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | CRL Dept Mgmt | Office Depot (Guilbert UK Ltd) | 81614766 | 31.50 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Tring Management & Admin. | Office Depot (Guilbert UK Ltd) | 81614766 | 43.23 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Photographic Unit (Image Resources) | Office Depot (Guilbert UK Ltd) | 81614766 | 43.13 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | PEG Resources & Planning | Office Depot (Guilbert UK Ltd) | 81614766 | 1,422.20 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | Touring Robotics | Office Depot (Guilbert UK Ltd) | 81614766 | 62.03 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Office Stationery | ES Department Mgmt Team | Office Depot (Guilbert UK Ltd) | 81614766 | 35.02 | 673 4785 94 | | DCMS | Natural History Museum | 09/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Mana | Burlington Uniforms Limited | 463717 | 1,728.00 | 429 7961 03 | | DCMS | Natural History Museum | 09/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Mana | Burlington Uniforms Limited | 463717 | 1,147.00 | 429 7961 03 | | DCMS | Natural History Museum | 09/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Mana | Burlington Uniforms Limited | 463717 | 547.15 | 429 7961 03 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 463717 | 592.00 | 429 7961 03 | | DCMS | Natural History Museum | 09/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 463717 | 1,440.00 | 429 7961 03 | | DCMS | Natural History Museum | 09/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 463717 | 182.56 | 429 7961 03 | | DCMS | Natural History Museum | 09/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 463717 | 1,795.50 | 429 7961 03 | | DCMS | Natural History Museum | 09/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 463717 | 754.00 | 429 7961 03 | | DCMS | Natural History Museum | 09/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 463717 | 1,790.75 | 429 7961 03 | | DCMS | Natural History Museum | 09/02/2017 | Other Staff Welfare costs | Exhibitions, Learning & Outreach Management | Burlington Uniforms Limited | 463717 | 734.00 | 429 7961 03 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Illumina UK Ltd. | 7020227001 | 1,196.91 | 726 0351 59 | | DCMS | Natural History Museum | 09/02/2017 | Equip. Purch. & Hire (non IT / office) | Broadcast | Creative Video Productions | 404501 | 520.00 | 169 4868 46 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Spring Personnel (use prior to 2016) | 5384249 | 7,534.30 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028416 | 1,166.68 | 377 3451 31 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Broadcast | Audio Network plc | 101410865 | 2,000.00 | | | DCMS | Natural History Museum | 09/02/2017 | Exceptional Costs | Development | The Law Society | SIN10082513 | 305.00 | 239 2147 63 | | DCMS | Natural History Museum | 09/02/2017 | Exceptional Costs | Development | The Law Society | SIN10082513 | 765.00 | 239 2147 63 | | DCMS | Natural History Museum | 09/02/2017 | Exceptional Costs | Development | Media Planet Ltd | 16000659 | 2,400.00 | 853 5223 32 | | DCMS | Natural History Museum | 09/02/2017 | Accommodation | Bill & Melinda Gates Foundation | Key Travel | 50521166 | 1,978.50 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50521422 | 1,107.97 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50521472 | 1,311.22 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Gift Republic Ltd | IN59323 | 857.94 | 877 4973 53 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0162341 | 3,314.91 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Great Gizmos Ltd | 238618 | 2,199.12 | 697 4395 69 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27616979 | 9,056.62 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27623317 | 10,681.83 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Action Agents Ltd | 6050 | 600.58 | 424 2038 89 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27688392 | 506.66 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Commission Costs | Venue Hire (South Ken) | Banks Sadler | UK6588 | 1,008.00 | 370 7671 39 | | DCMS | Natural History Museum | 02/02/2017 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 16026361 | 594.50 | 5194555141 | | DCMS | Natural History Museum | 02/02/2017 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 16026361 | 19,180.80 | 5194555141 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 02/02/2017 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 16026361 | 65.28 | SI94555141 | | DCMS | Natural History Museum | 02/02/2017 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 16026367 | 774.54 | SI94555141 | | DCMS | Natural History Museum | 02/02/2017 | Work In Progress | Publishing | Gorenjski tisk storitve d.o.o. | 16026367 | 19.20 | SI94555141 | | DCMS | Natural History Museum | 09/02/2017 | Advertising | Publishing | Reed Exhibitions Ltd | 5052024409 | 903.00 | | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 101531 | 4,947.50 | 696 3813 88 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007194797 | 882.00 | 773 6958 71 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Technology Solutions | Shotover Consulting Services | SCS153 | 1,650.00 | 983 8853 52 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Media Relations | Finger on the Button Ltd | 003371 | 900.00 | 102 2631 74 | | DCMS | Natural History Museum | 15/02/2017 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1612190 | 61.48 | | | DCMS | Natural History Museum | 15/02/2017 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1612190 | 2,660.00 | | | DCMS | Natural History Museum | 15/02/2017 | Work In Progress | Publishing | Toppan Leefung Printing Ltd | EB1612190 | 260.00 | | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Workhaus Projects Ltd | 1389 | 6,321.26 | 772 8512 10 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028479 | 1,458.35 | 377 3451 31 |

30/03/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27629690 | 6,740.88 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27636556 | 7,154.28 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Tring Retail | Adecco UK Ltd | 27686380 | 182.55 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27686380 | 933.62 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 196980 | 1,115.02 | 892 2071 22 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 196980 | 5.65 | 892 2071 22 | | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50523105 | 1,252.32 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Wilson James Limited | 90034617 | 1,282.16 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Stock | Retail (South Ken) | Bookpoint | 49327841 | 645.63 | 205 5053 05 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27662864 | 9,130.61 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Rechargeable Costs | Touring Robotics | Momart Limited | 1211802 | 108,986.73 | 697 2513 02 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27669305 | 8,048.77 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12332864 | 702.98 | 754 5322 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12332864 | 572.88 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12332864 | 408.12 | 754 5322 32 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27681880 | 8,866.05 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27675962 | 8,069.81 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27656033 | 8,479.71 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Development | Alexandra McCartney t/a Pelican Research | 1055A | 1,755.00 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Marketing | Morris Hargreaves McIntyre | 101535 | 7,998.75 | 696 3813 88 | | DCMS | Natural History Museum | 09/02/2017 | Science Outsourced Services | ES Department Mgmt Team | The Illustrated Image | 141 | 520.00 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Arrow County Supplies | 4697568 | 550.48 | 163 0377 79 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Retail (South Ken) | Target Group | 54069 | 734.17 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Retail (South Ken) | Target Group | 54071 | 2,746.48 | 118 9313 10 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27686384 | 600.01 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Broadcast | Adecco UK Ltd | 27686387 | 545.46 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Gas | Estates Utilities | Corona Energy Retail 4 Ltd | 11775843 | 2,930.45 | 577 7048 00 | | DCMS | Natural History Museum | 09/02/2017 | Gas | SS CHP Boilerhouse | Corona Energy Retail 4 Ltd | 11775844 | 90,946.08 | 577 7048 00 | | DCMS | Natural History Museum | 09/02/2017 | Gas | Estates Utilities | Corona Energy Retail 4 Ltd | 11775842 | 6,094.99 | 577 7048 00 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Cost of Goods Sold | Retail (South Ken) | Prodigii Limited | 137872 | 8,746.50 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Rechargeable Costs | Retail (South Ken) | Prodigii Limited | 137872 | 4,173.35 | 183 5130 19 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27686390 | 308.03 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27686390 | 270.58 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27686388 | 3,463.67 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27686388 | 1,152.46 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 92076701 | 328.95 | 716 5389 16 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 92076701 | 219.30 | 716 5389 16 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 92076701 | 219.30 | 716 5389 16 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 92076701 | 129.91 | 716 5389 16 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 92076701 | 588.00 | 716 5389 16 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 92076702 | 564.48 | 716 5389 16 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 92076702 | 282.24 | 716 5389 16 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 92076702 | 150.55 | 716 5389 16 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Keel Toys Limited | 386453 | 545.94 | 285 5382 37 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Dowman Imports | 44323 | 3,111.88 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | H Grossman Limited | 0000215998 | 843.20 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Keycraft | 209890 | 3,426.72 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0162440 | 575.06 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Brainstorm Ltd | 154020 | 2,437.08 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Dowman Imports | 44324 | 729.00 | 501 7702 81 | | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50525831 | 1,878.30 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Statutory Inspections | Technical Production Painting, Joinery & Evolution Water Services Ltd | J89813 | 1,650.00 | 697 9745 43 | | DCMS | Natural History Museum | 09/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Ken Mannion | 180117 | 440.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|-----------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Ken Mannion | 180117 | 390.00 | | | DCMS | Natural History Museum | 09/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Ken Mannion | 180117 | 100.00 | | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Cliveden Conservation | 12178 | 3,824.90 | 538 0788 17 | | DCMS | Natural History Museum | 09/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00439721RI | 4,748.56 | 188 4140 46 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00439724RI | 1,237.15 | 188 4140 46 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00439726RI | 1,485.50 | 188 4140 46 | | DCMS | Natural History Museum | 09/02/2017 | Special Event Costs | Visitor Events | Benugo Limited | IB081010007193 | 1,552.60 | 765 3217 26 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | RWCA | 16/514/RW/C/754 | 8,674.50 | 704 5540 57 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Media Technicians | Jacobs Massey | 21088 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Media Technicians | Jacobs Massey | 21088 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 15/02/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Research Casting Internation | RCI-17-02177 | 6,610.00 | | | DCMS | Natural History Museum | 15/02/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Research Casting Internation | RCI-17-02177 | 4,407.50 | | | DCMS | Natural History Museum | 15/02/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Research Casting Internation | RCI-17-02177 | 135.00 | | | DCMS | Natural History Museum | 15/02/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Research Casting Internation | RCI-17-02177 | 68.00 | | | DCMS | Natural History Museum | 15/02/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Research Casting Internation | RCI-17-02177 | 684.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Membership | Karolyn Shindler | 30/1 | 600.00 | | | DCMS | Natural History Museum | 09/02/2017 | Training | HR Organisational Development | Logitech Ltd | OP/0054027 | 1,428.00 | 263 2642 58 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Finance | Randstad Financial & Profess | 236482 | 549.61 | 492 4357 26 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Recruitment Costs | Venue Hire (South Ken) | TMP (UK) Ltd | 100001124618 | 820.80 | 872 9045 02 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | Sci Post-Graduate Training | Appleton Woods Ltd | 68931 | 635.31 | 110 1675 22 | | DCMS | Natural History Museum | 09/02/2017 | IT Costs | LS Diversity & Informatics Division | Dell Computer Corporation Ltd | 7402337216 | 1,298.00 | 635 8235 28 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27675953 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27669294 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Events | Adecco UK Ltd | 27691970 | 1,220.10 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Tring Retail | Adecco UK Ltd | 27691965 | 166.93 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27691965 | 1,282.95 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27691966 | 525.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27691968 | 601.65 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Estates Outsourced Services | Estates Housekeeping SK | Total Support Services Ltd | 51672 | 142,708.12 | 627 2335 49 | | DCMS | Natural History Museum | 09/02/2017 | Special Event Costs | Venue Hire (South Ken) | Total Support Services Ltd | 51763 | 2,956.71 | 627 2335 49 | | DCMS | Natural History Museum | 09/02/2017 | Special Event Costs | Venue Hire (South Ken) | Total Support Services Ltd | 51752 | 2,657.55 | 627 2335 49 | | DCMS | Natural History Museum | 09/02/2017 | Special Event Costs | Venue Hire (South Ken) | Total Support Services Ltd | 51749 | 1,800.00 | 627 2335 49 | | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50527579 | 762.05 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50527580 | 750.81 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50526890 | 539.27 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Travel Other | Bill & Melinda Gates Foundation | Key Travel | 20163186 | 731.50 | 362 3348 61 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Rechargeable Costs | Touring Robotics | Key Travel | 50526469 | 635.51 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Stock | Retail (South Ken) | Canny Minds Ltd (T/A Canny) | 600000000580 | 1,200.00 | 943 8702 04 |

30/03/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | British Fossils | SIN027223 | 4,997.06 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 50548 | 1,627.50 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 50548 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Brainstorm Ltd | 154099 | 1,916.64 | 657 4917 93 | | DCMS | Natural History Museum | 02/02/2017 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Leonardo Baeza | CA00-1014-41 | 1,000.00 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Broadcast | Adecco UK Ltd | 27691971 | 909.10 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27691972 | 4,885.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27691972 | 3.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Electro Scientific Industries E | 90250876 | 10,262.67 | 384 1250 62 | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | Estates Buildings Projects | ME Construction Limited | 5/17010011 | 5,200.00 | 912 2967 25 | | DCMS | Natural History Museum | 09/02/2017 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Unique Scaffolding Limited | 14125 | 1,410.00 | 218 3426 74 | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | Estates Buildings Projects | Chris Topp & Co. Ltd t/a Top | 4221 | 46,310.00 | 298 9810 84 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Haverstock Associates LLP | 6699 | 1,425.00 | 350 7556 53 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Haverstock Associates LLP | 6699 | 5,700.00 | 350 7556 53 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Haverstock Associates LLP | 6699 | 3,750.00 | 350 7556 53 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Estates Utilities | Buro Happold Limited | 7061362 | 6,100.00 | 639 4230 34 | | DCMS | Natural History Museum | 09/02/2017 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Elcomponent Ltd | 0000039919 | 2,306.92 | 424 8123 68 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0718586 | 3,213.10 | 608 3852 32 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Conservation by Design Ltd | H0718586 | 4,610.10 | 608 3852 32 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 5365 | 918.00 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Rockshop Wholesale | 59641 | 3,871.30 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Goldmajor Limited | 154038 | 1,446.50 | 424 1686 59 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Authentic Model BV | 1700084 | 1,442.10 | 0093 26 194 B01 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Luckies of London Ltd | 56189 | 1,260.00 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | The Lagoon Group | 172430 | 1,304.86 | 493 4100 57 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM0187 | 41.60 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0187 | 1,185.00 | | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 267219 | 795.50 | 653 4530 44 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Deluxebase Ltd | 00057530 | 1,475.08 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Dowman Imports | 44339 | 768.48 | 501 7702 81 | | DCMS | Natural History Museum | 02/02/2017 | Work In Progress | Publishing | Printer Trento Srl | 87/2017 | 11,849.92| 00828210229 | | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50527894 | 609.67 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | ES Vertebrates & Anthropology Palaeob | Key Travel | 50528109 | 624.66 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Key Travel | 50529517 | 435.97 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Accommodation | ES Economic & Environmental Earth Sci | Key Travel | 50529517 | 771.25 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Accommodation | ES Economic & Environmental Earth Sci | Key Travel | 50529517 | 385.92 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Rechargeable Costs | Touring Objects IP | Key Travel | 50528974 | 603.10 | 171 5690 00 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27691967 | 747.63 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27691978 | 407.51 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27691978 | 1,094.48 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27691978 | 88.02 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27691978 | 1,006.43 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27686396 | 8,103.79 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27691979 | 8,852.62 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Retail (South Ken) | Target Group | 54056 | 548.99 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54056 | 73.65 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54070 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54070 | 602.55 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Retail (South Ken) | Target Group | 54070 | 174.07 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Target Group | 54070 | 100.43 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Target Group | 54081 | 308.03 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Retail (South Ken) | Target Group | 54081 | 438.08 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54081 | 205.35 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54081 | 102.68 | 118 9313 10 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111405739 | 570.00 | 809 7077 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Fothergill & Company | 14736 | 600.00 | 318 3985 30 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 197181 | 1,326.96 | 892 2071 22 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 197181 | 6.93 | 892 2071 22 | | DCMS | Natural History Museum | 09/02/2017 | Special Event Costs | Visitor Events | Experience Cinema Ltd | INV-0130 | 11,122.70| 179 0638 76 | | DCMS | Natural History Museum | 09/02/2017 | Special Event Costs | Visitor Events | Experience Cinema Ltd | INV-0130 | 7,466.67 | 179 0638 76 | | DCMS | Natural History Museum | 09/02/2017 | Special Event Costs | Visitor Events | Experience Cinema Ltd | INV-0130 | 1,095.36 | 179 0638 76 | | DCMS | Natural History Museum | 09/02/2017 | Special Event Costs | Visitor Events | Experience Cinema Ltd | INV-0130 | 622.00 | 179 0638 76 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Fisher Scientific UK | 4152109939 | 391.40 | 844 2904 24 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Fisher Scientific UK | 4152109939 | 190.00 | 844 2904 24 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | LS Vertebrates Division | Fisher Scientific UK | 4152109939 | 45.40 | 844 2904 24 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Arco | 929200486 | 108.12 | 166 9115 46 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Arco | 929200486 | 604.80 | 166 9115 46 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Arco | 929200486 | 604.80 | 166 9115 46 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Arco | 929200486 | 475.76 | 166 9115 46 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Arco | 929200486 | 507.52 | 166 9115 46 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Arco | 929200486 | 13.82 | 166 9115 46 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Arco | 929200486 | 13.82 | 166 9115 46 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Arco | 929200486 | 51.68 | 166 9115 46 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | Arco | 929200486 | 49.31 | 166 9115 46 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Conference and Travel Public | 07594AW | 1,020.00 | 425 2522 78 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | TPP Recruitment | 541447 | 834.70 | 938 3896 64 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | TPP Recruitment | 541338 | 597.69 | 938 3896 64 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | TPP Recruitment | 541454 | 886.72 | 938 3896 64 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | Eden Brown Synergy | 1091188 | 1,053.00 | 743 7240 37 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | Eden Brown Synergy | 1089981 | 814.32 | 743 7240 37 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007208108 | 884.25 | 773 6958 71 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007213065 | 1,470.00 | 773 6958 71 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Museum Programme Group (PEG) | RWCA | 15/510/RW/C/748 | 910.70 | 704 5540 57 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI325088 | 4,259.56 | 20.12.40.83 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Stock | Retail (South Ken) | Macmillan Publishers Internal | 94356735 | 871.93 | 220 9036 43 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI325167 | 4,864.06 | 20.12.40.83 |

30/03/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI325162 | 1,835.68 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 94450758 | 810.26 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 94450758 | 199.92 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Penguin Books Ltd | 40460649 | 25.80 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Penguin Books Ltd | 40460649 | 713.59 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 6158486X | 166.21 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 6158486X | 540.39 | 205 5053 05 | | DCMS | Natural History Museum | 09/02/2017 | Legal Fees | Finance | Farrer &Co | 10158997 | 2,480.94 | 232 3892 67 | | DCMS | Natural History Museum | 09/02/2017 | Legal Fees | Bill & Melinda Gates Foundation | Farrer &Co | 10158936 | 273.60 | 232 3892 67 | | DCMS | Natural History Museum | 09/02/2017 | Legal Fees | Touring Robotics | Farrer &Co | 10158936 | 160.00 | 232 3892 67 | | DCMS | Natural History Museum | 09/02/2017 | Legal Fees | Human Resources - Ops | Farrer &Co | 10158936 | 168.15 | 232 3892 67 | | DCMS | Natural History Museum | 09/02/2017 | Legal Fees | Sci Directorate | Farrer &Co | 10158936 | 2,500.00 | 232 3892 67 | | DCMS | Natural History Museum | 09/02/2017 | Legal Fees | Human Resources - Ops | Farrer &Co | 10158936 | 6,969.68 | 232 3892 67 | | DCMS | Natural History Museum | 09/02/2017 | Legal Fees | Museum Programme Group (PEG) | Farrer &Co | 10158936 | 653.13 | 232 3892 67 | | DCMS | Natural History Museum | 09/02/2017 | Legal Fees | Sci Directorate | Farrer &Co | 10158936 | 3.00 | 232 3892 67 | | DCMS | Natural History Museum | 09/02/2017 | Legal Fees | Human Resources - Ops | Farrer &Co | 10158936 | 1,550.00 | 232 3892 67 | | DCMS | Natural History Museum | 09/02/2017 | Legal Fees | Touring WPY | Farrer &Co | 10158936 | 160.00 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | T34 Limited | T3400432 | 2,100.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Born Free Foundation | BFT/708 | 2,250.00 | 528 3425 51 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | LQ3026IW | 1,445.53 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | LQ0938IW | 1,760.00 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBS Ltd) | LQ0938IW | 275.00 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Harper Collins Publishers | 102969710 | 94.67 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Harper Collins Publishers | 102969710 | 1,744.62 | 259 6397 06 | | DCMS | Natural History Museum | 09/02/2017 | Exceptional Costs | Estates Buildings Projects | Displayways Ltd | INV21828 | 514.00 | 735 6701 27 | | DCMS | Natural History Museum | 09/02/2017 | Science Outsourced Services | LS Parasites & Vectors Division | SPARKD Creative Ltd | 57042/0007 | 3,500.00 | | | DCMS | Natural History Museum | 09/02/2017 | Science Outsourced Services | LS Parasites & Vectors Division | SPARKD Creative Ltd | 57042/0007 | 8,750.00 | | | DCMS | Natural History Museum | 09/02/2017 | Science Outsourced Services | LS Parasites & Vectors Division | SPARKD Creative Ltd | 57042/0007 | 700.00 | | | DCMS | Natural History Museum | 09/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Onecall | 7036269 | 1,340.09 | 169 6803 22 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Peter North and Partners | C3582/16 | 3,575.00 | 208 0176 93 | | DCMS | Natural History Museum | 09/02/2017 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | S08592 | 7,482.63 | 444 0850 63 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Illumina UK Ltd. | 7020231837 | 2,393.82 | 726 0351 59 | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Illumina UK Ltd. | 7020231837 | 84.63 | 726 0351 59 | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | LS Diversity & Informatics Division | Digital Imaging Systems Ltd. | 1326 | 4,645.00 | 799 8573 31 | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | LS Diversity & Informatics Division | Digital Imaging Systems Ltd. | 1326 | 1,395.00 | 799 8573 31 | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | LS Diversity & Informatics Division | Digital Imaging Systems Ltd. | 1326 | 695.00 | 799 8573 31 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Fothergill & Company | 14741 | 1,500.00 | 318 3985 30 | | DCMS | Natural History Museum | 22/02/2017 | Auditors Fees | Risk & Assurance | Chartered Institute of Interns | INV000043482 | 11,893.19| 354 3163 68 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Abcam PLC | 1719027-NHM001 | 265.00 | 720 0087 86 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Abcam PLC | 1719027-NHM001 | 259.00 | 720 0087 86 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Abcam PLC | 1719027-NHM001 | 259.00 | 720 0087 86 | | DCMS | Natural History Museum | 09/02/2017 | Training | Human Resources - Ops | Barnett Waddingham | P17/0854 | 6,325.00 | | | DCMS | Natural History Museum | 09/02/2017 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Digital Video Systems | 5768 | 7,572.00 | 700 5854 58 | | DCMS | Natural History Museum | 09/02/2017 | Training | HR Organisational Development | Capta Business Services Ltd | WX2947 | 1,030.49 | 618 1841 40 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27686381 | 858.19 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | TPP Recruitment | 540742 | 757.42 | 938 3896 64 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | TPP Recruitment | 540748 | 762.02 | 938 3896 64 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028516 | 1,458.35 | 377 3451 31 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 84294 | 26.60 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 84294 | 50.00 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 84294 | 131.20 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 84294 | 21.96 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 84294 | 104.76 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 84294 | 262.50 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 84294 | 105.00 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 84294 | 84.72 | 835 5314 31 | | DCMS | Natural History Museum | 22/02/2017 | Vehicle Leasing Costs | Estates Management | Alphabet (GB) Ltd | 80109762 | 2,921.40 | 584 4519 13 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Retail (South Ken) | Target Group | 54080 | 909.82 | 118 9313 10 | | DCMS | Natural History Museum | 09/02/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216595 | 1,000.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | Retail (South Ken) | Target Group | 54082 | 2,297.51 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|------------------------------|--------------|---------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Advertising | Marketing | AKA Promotions Ltd | L1 216666 | 700.00 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Bank Charges | Retail (South Ken) | Paypoint.net Limited | CB844168 | 682.10 | 680 1343 55 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1628 | 2,198.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | Neat PR | 1628 | 55.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1634 | 2,200.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Postage & Couriers | Retail (South Ken) | Neat PR | 1634 | 20.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Exhibition Construction / Hire | Touring Objects IP | Malca-Amit (UK) Ltd | 818283 | 2,670.00 | 587 1827 96 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Touring Objects IP | Malca-Amit (UK) Ltd | 818283 | 150.00 | 587 1827 96 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12339571 | 654.19 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12339571 | 270.12 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12339571 | 223.53 | 754 5322 32 | | DCMS | Natural History Museum | 16/02/2017 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN138988919 | 11,202.83 | 649 5035 20 | | DCMS | Natural History Museum | 16/02/2017 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN138988919 | 224.06 | 649 5035 20 | | DCMS | Natural History Museum | 16/02/2017 | HR Outsourced Services Contracts | Human Resources - Ops | Childcare Vouchers Ltd | IN140957141 | 233.78 | 649 5035 20 | | DCMS | Natural History Museum | 16/02/2017 | Child Care Vouchers | NHM Governance & Admin | Childcare Vouchers Ltd | IN140957141 | 11,688.83 | 649 5035 20 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Colour Five Ltd | 00109037 | 700.00 | 714 7831 29 |

30/03/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 137794 | 75.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Prodigi UK Limited | 137794 | 2,982.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Prodigi UK Limited | 137795 | 5,684.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 137795 | 29.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61427659 | 1,968.80 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61427659 | 239.18 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | LS0325IW | 994.74 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61493864 | 60.79 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61493864 | 1,303.13 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Brandart Ltd | 40025 | 1,788.50 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | LQ91881W | 521.96 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | LQ91881W | 162.30 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Brandart Ltd | 40024 | 1,836.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Keycraft | 210437 | 1,974.24 | 140 1547 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7905 | 1,625.00 | 238 4185 51 | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | Museum Programme Group (PEG) | RWCA | 15/503/RW/C/751 | 1,950.00 | 704 5540 57 | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | Museum Programme Group (PEG) | RWCA | 15/500/RW/D/750 | 3,752.13 | 704 5540 57 | | DCMS | Natural History Museum | 22/02/2017 | Work In Progress | Publishing | Bobby and Co Design | 0613 | 300.00 | 882 1780 05 | | DCMS | Natural History Museum | 22/02/2017 | Work In Progress | Publishing | Bobby and Co Design | 0613 | 1,728.00 | 882 1780 05 | | DCMS | Natural History Museum | 02/02/2017 | Collections purch. (Non-Capex) | ES Collections | Mendy Ouzillou | 0361 | 1,314.13 | | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7904 | 775.00 | 238 4185 51 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI323975 | 7,447.44 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 50469 | 52.65 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 50469 | 1,312.50 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | RGM Products Limited | 2196 | 3,554.10 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | Harper Collins Publishers | 103000566 | 808.68 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61662763 | 85.35 | 205 5053 05 |

30/03/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|--------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | Littlehampton Book Services | 61662763 | 1,201.44 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Macmillan Publishers International | 94681040 | 1,240.56 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | The Book Service Ltd | LU3934IV | 751.66 | 102 8389 80 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Assured Projects Ltd | 0000422 | 6,777.44 | 898 8319 43 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Drinkall Dean | 309/INV01/237 | 12,250.00 | 133 6758 03 | | DCMS | Natural History Museum | 09/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | W C Evans and Sons Ltd | ES6654 | 4,260.00 | 237 2784 45 | | DCMS | Natural History Museum | 02/02/2017 | Library Serials | L&A Collections Operations | Ithaka Harbors Inc | SO091320 | 2,439.60 | | | DCMS | Natural History Museum | 02/02/2017 | Library Serials | L&A Collections Operations | Ithaka Harbors Inc | SO091320 | 1,382.44 | | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Kingdom London Limited | INV-15218 | 7,354.50 | 166 9470 68 | | DCMS | Natural History Museum | 22/02/2017 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5572 | 2,400.00 | 788 6029 77 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Radiocom Systems Limited | RSL517000278 | 6,977.50 | 800 7764 41 | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Mike Gadd | 21016 | 10,240.59 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7061123 | 938.00 | 639 4230 34 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Buro Happold Limited | 7061124 | 2,350.00 | 639 4230 34 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | WPoY Competition | Adecco UK Ltd. | 27701672 | 872.60 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | WPoY Competition | Adecco UK Ltd. | 27701673 | 872.60 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | WPoY Competition | Adecco UK Ltd. | 27640923 | 785.34 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | WPoY Competition | Adecco UK Ltd. | 27614957 | 872.60 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd. | 27697650 | 630.00 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd. | 27697653 | 601.65 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd. | 27697654 | 717.69 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd. | 27697662 | 11,412.24 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | WPoY Competition | Adecco UK Ltd. | 27621307 | 872.60 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 09/02/2017 | Agency Staff | WPoY Competition | Adecco UK Ltd. | 27627528 | 1,134.38 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | WPoY Competition | Adecco UK Ltd. | 27634191 | 872.60 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036347 | 130.35 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036347 | 98.10 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036347 | 196.28 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036347 | 52.58 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Membership | Keystone Employment Group | INV0036347 | 300.04 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036347 | 169.88 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036347 | 126.86 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036323 | 500.20 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036345 | 620.40 | 934 2836 14 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-158997 | 2,000.00 | 577 3005 38 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-159259 | 2,000.00 | 577 3005 38 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1227 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-159279 | 2,000.00 | 577 3005 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------|---------------------------------------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1228 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-159421 | 1,600.00 | 577 3005 38 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1229 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1230 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1231 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-159591 | 1,600.00 | 577 3005 38 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | Sci Resources - Research Coordination | Helix Advisory Service Ltd | HE 1232 | 991.57 | 842 8492 03 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-159736 | 2,000.00 | 577 3005 38 | | DCMS | Natural History Museum | 09/02/2017 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 82791448 | 2,454.36 | 569 9532 77 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-159874 | 2,000.00 | 577 3005 38 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-160159 | 2,000.00 | 577 3005 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-160182 | 1,600.00 | 577 3005 38 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-160258 | 1,600.00 | 577 3005 38 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-160420 | 2,000.00 | 577 3005 38 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-158953 | 2,000.00 | 577 3005 38 | | DCMS | Natural History Museum | 23/02/2017 | Subscriptions & Corp. Mbrships | L&A Researcher Services & Digital Delivery | Smithsonian Inst Library Account | BHL-DUES2017-000 | 8,132.00 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Touring Robotics | Barclays HMG Procurement Card | EXP-JK0009161405X | 867.88 | | | DCMS | Natural History Museum | 27/02/2017 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement Card | EXP-JK0009161405X | 87.50 | | | DCMS | Natural History Museum | 27/02/2017 | Accommodation | Touring Robotics | Barclays HMG Procurement Card | EXP-JK0009161405X | 969.50 | | | DCMS | Natural History Museum | 27/02/2017 | Hospitality | Touring Objects IP | Barclays HMG Procurement Card | EXP-JK0009161405X | 287.40 | | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | TellTails Ltd | INV-0037 | 50.00 | | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | TellTails Ltd | INV-0037 | 1,451.00 | | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | Penguin Books Ltd | 4068489X | 750.00 | 102 8389 80 | | DCMS | Natural History Museum | 09/02/2017 | Storage Costs | Programme Group (Temporary Exhibits) | Paul Mathew Storage | 14144 | 2,160.00 | 620 9276 46 | | DCMS | Natural History Museum | 22/02/2017 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50532497 | 608.87 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028575 | 3,679.00 | 377 3451 31 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028576 | 1,698.00 | 377 3451 31 | | DCMS | Natural History Museum | 09/02/2017 | Exceptional Costs | Estates Buildings Projects | CBRE Managed Services Ltd | S00491906 | 25,329.37 | 853 9368 83 | | DCMS | Natural History Museum | 09/02/2017 | Exceptional Costs | Estates Buildings Projects | CBRE Managed Services Ltd | S00491490 | 5,200.00 | 853 9368 83 | | DCMS | Natural History Museum | 09/02/2017 | Building & Engineering PPM | Estates Buildings Projects | CBRE Managed Services Ltd | S00491933 | 44,351.93 | 853 9368 83 | | DCMS | Natural History Museum | 09/02/2017 | Building & Engineering PPM | Estates Buildings Projects | CBRE Managed Services Ltd | S00491922 | 37,554.92 | 853 9368 83 | | DCMS | Natural History Museum | 09/02/2017 | Building & Engineering PPM | Estates Buildings Projects | CBRE Managed Services Ltd | S00491375 | 19,249.63 | 853 9368 83 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 197369 | 1,124.23 | 892 2071 22 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 197369 | 5.70 | 892 2071 22 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Maint. & Repairs (non IT) | CRL Molecular Biology Labs | Labtech International Ltd | 140019739 | 939.85 | 621 5227 73 | | DCMS | Natural History Museum | 15/02/2017 | Science Outsourced Services | ES Economic & Environmental Earth Sci | Omac Laboratories Limited | 3768336 | 2,281.52 | 4577181M | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Scientific Laboratory Supplies | SI125689001 | 1,123.57 | 572 6920 21 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Finance | Randstad Financial & Profess | 236803 | 565.25 | 492 4357 26 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | Adecco UK Ltd | 27640922 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | Adecco UK Ltd | 27640924 | 660.11 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | Adecco UK Ltd | 27634206 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | Adecco UK Ltd | 27627527 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Development | Adecco UK Ltd | 27621306 | 509.88 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/02/2017 | Travel-Air Passenger Transport | NHM Consultancy | Key Travel | 50532892 | 1,291.08 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 22/02/2017 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50532892 | 430.36 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 22/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27697649 | 1,062.76 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27697656 | 3,654.99 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 22/02/2017 | Agency Staff | Retail (South Ken) | Target Group | 54096 | 328.56 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 22/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54096 | 410.70 | 118 9313 10 | | DCMS | The NHM Trading Company LT | 22/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54096 | 513.38 | 118 9313 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-160610 | 2,000.00 | 577 3005 38 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007229732 | 837.70 | 773 6958 71 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007234668 | 1,470.00 | 773 6958 71 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028668 | 1,458.35 | 377 3451 31 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Broadcast | Adecco UK Ltd | 27697655 | 909.10 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Retail (South Ken) | Adecco UK Ltd | 27697661 | 102.68 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27697661 | 1,080.28 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27697661 | 481.75 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27697661 | 97.80 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27697661 | 894.83 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Exceptional Costs | Estates Management | Wilson James Limited | 90035743. | 575.52 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Development | TPP Recruitment | 541575 | 942.14 | 938 3896 64 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Development | TPP Recruitment | 541573 | 824.40 | 938 3896 64 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Development | Adecco UK Ltd | 27701674 | 509.88 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Fisher Scientific UK | 4152115481 | 633.20 | 844 2904 24 | | DCMS | Natural History Museum | 09/02/2017 | Special Event Costs | Visitor Events | Benugo Limited | IB081010007201 | 568.09 | 765 3217 26 | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0720377 | 420.00 | 608 3852 32 | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0720377 | 1,100.00 | 608 3852 32 | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0720377 | 400.00 | 608 3852 32 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN028695 | 5,932.80 | 377 3451 31 | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | Estates Buildings Projects | CBRE Managed Services Ltd | S00492373 | 53,580.08 | 853 9368 83 | | DCMS | Natural History Museum | 22/02/2017 | Cabling | Technology Solutions | CBRE Managed Services Ltd | S00492264 | 8,515.56 | 853 9368 83 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Life Technologies Ltd(Invitro) | 3024706 RI | 811.20 | 263 3947 41 | | DCMS | Natural History Museum | 22/02/2017 | Rechargeable Costs | Venue Hire (South Ken) | The London Lawn Turf Co | 113662 | 8,816.08 | 701 6736 53 | | DCMS | Natural History Museum | 09/02/2017 | Grounds Maintenance | Programme Group (Temporary Exhibiti | The London Lawn Turf Co | 113676 | 7,173.60 | 701 6736 53 | | DCMS | Natural History Museum | 22/02/2017 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460025729 | 4,437.64 | 232 6151 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | CRL Conservation Centre | m.art preserving GmbH | RE170127-1RP | 6,247.99 | 81357063 0 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | ES Department Mgmt Team | C&S Relocations Ltd | 00614 | 1,002.50 | 843 7933 95 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Estates Buildings Projects | Baker Mallett | T/7910 | 1,265.00 | 238 4185 51 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/7912 | 600.00 | 238 4185 51 | | DCMS | Natural History Museum | 22/02/2017 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | SI08690 | 7,482.63 | 444 0850 63 | | DCMS | Natural History Museum | 22/02/2017 | Office Equip. < £5k (Non IT) | Technical Production Special Effects | Teco Interiors Limited | 47576 | 1,499.60 | 683 2604 30 | | DCMS | Natural History Museum | 09/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Agilent Technologies | 3004104262 | 868.00 | 731 6143 59 | | DCMS | Natural History Museum | 09/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Agilent Technologies | 3004104262 | 486.06 | 731 6143 59 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L5495 | 1,200.00 | 596 2541 11 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Stock | Retail (South Ken) | Rockshop Wholesale | 59642 | 7,063.00 | 183 6395 33 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Stock | Retail (South Ken) | Reflexion Glass | 27266 | 865.00 | |

30/03/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | Beckford Silk Limited | 1381 | 925.00 | | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Postage & Couriers | Retail (South Ken) | Beckford Silk Limited | 1381 | 15.00 | | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI325340 | 3,817.40| 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Rockshop Wholesale | 59717 | 3,648.00| 183 6395 33 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Harper Collins Publishers | 102994830 | 1,248.50| 259 6397 06 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Retail (South Ken) | Prodigi UK Limited | 138266 | 1,140.00| 183 5130 19 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 138266 | 19.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | Penguin Books Ltd | 40604926 | 74.45 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Stock | Retail (South Ken) | Penguin Books Ltd | 40604926 | 1,183.04| 102 8389 80 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50535897 | 494.44 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50535897 | 494.44 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Travel-Air Passenger Transport | Touring Objects IP | Key Travel | 50535897 | 494.44 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Fixtures & Fittings | Retail (South Ken) | Resolution Interiors Limited | 0000018399 | 630.50 | 723 6522 46 | | DCMS | Natural History Museum | 09/02/2017 | IT Costs | Bill & Melinda Gates Foundation | Stone Computers Ltd | 1030058 | 1,406.23| 747 8788 57 | | DCMS | Natural History Museum | 09/02/2017 | IT Costs | Bill & Melinda Gates Foundation | Stone Computers Ltd | 1030058 | 30.47 | 747 8788 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | LS Diversity & Informatics Division | Qiagen Limited | 95168349 | 1,217.20 | 644 3732 38 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Special Event Costs | Venue Hire (South Ken) | Music & Arts Security Ltd | 21547 | 1,316.00 | 644 8760 08 | | DCMS | Natural History Museum | 22/02/2017 | Exhibition Construction / Hire | Museum Programme Group (PEG) | Displayways Ltd | INV21853 | 790.00 | 735 6701 27 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Prof. Fees excl Legal & Audit | Picture Library (Image Resources) | 55 Connect Ltd | SI-247 | 660.00 | 129 2158 18 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Prof. Fees excl Legal & Audit | Picture Library (Image Resources) | 55 Connect Ltd | SI-252 | 1,650.00 | 129 2158 18 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Displayways Ltd | INV21854 | 4,858.00 | 735 6701 27 | | DCMS | The NHM Trading Company LT | 09/02/2017 | Prof. Fees excl Legal & Audit | Picture Library (Image Resources) | 55 Connect Ltd | SI0255 | 1,155.00 | 129 2158 18 | | DCMS | Natural History Museum | 22/02/2017 | Site Preparation / Demolition | Estates Buildings Projects | Wilson James Limited | 90035740 | 145.70 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Site Preparation / Demolition | Estates Buildings Projects | Wilson James Limited | 90035740 | 72.85 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Estates Outsourced Services | Estates Buildings Projects | Wilson James Limited | 90035740 | 32.78 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Estates Outsourced Services | Estates Buildings Projects | Wilson James Limited | 90035740 | 364.25 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 22/02/2017 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Plaster Creative Communicat | 6328 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 22/02/2017 | Accommodation | Sci Resources - Research Coordination | Doctor in the House | 50601 | 1,100.00 | 667 4842 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Tring Retail | British Fossils | SIN027146 | 518.52 | 423 8505 60 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Broadcast | Shuffle Films Ltd | 15 | 600.00 | | | DCMS | Natural History Museum | 09/02/2017 | Freight Transport | ES Vertebrates & Anthropology Palaeob | Abcam PLC | 1716965-NHM001 | 16.00 | 720 0087 86 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Abcam PLC | 1716965-NHM001 | 269.00 | 720 0087 86 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Abcam PLC | 1716965-NHM001 | 125.00 | 720 0087 86 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Abcam PLC | 1716965-NHM001 | 125.00 | 720 0087 86 | | DCMS | Natural History Museum | 09/02/2017 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeob | Abcam PLC | 1716965-NHM001 | 259.00 | 720 0087 86 | | DCMS | Natural History Museum | 22/02/2017 | Freight Transport | CRL Molecular Biology Labs | Agilent Technologies | 3004111734 | 38.00 | 731 6143 59 | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Agilent Technologies | 3004111734 | 344.00 | 731 6143 59 | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Agilent Technologies | 3004111734 | 238.00 | 731 6143 59 | | DCMS | Natural History Museum | 09/02/2017 | Prof. Printing & Promo. Matl. | Museum Programme Group (PEG) | BAF Graphics | 44453 | 1,810.00 | | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Advertising | Licensing | Max Publishing Ltd | 46271 | 800.00 | | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12346968 | 1,026.54 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12346968 | 199.21 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Postage & Couriers | Retail (South Ken) | DPD UK | 12346968 | 16.08 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Exhibition Construction / Hire | Touring Objects IP | John Jones Art Centre Ltd | JNS11535 | 530.29 | 653 3867 14 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Exhibition Construction / Hire | Touring Objects IP | John Jones Art Centre Ltd | JNS11535 | 530.29 | 653 3867 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 09/02/2017 | Exhibition Construction / Hire | Touring Objects IP | John Jones Art Centre Ltd | JN511535 | 530.29 | 653 3867 14 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Exhibition Construction / Hire | Touring Objects IP | John Jones Art Centre Ltd | JN511535 | 530.29 | 653 3867 14 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Exhibition Construction / Hire | Touring Objects IP | John Jones Art Centre Ltd | JN511535 | 519.07 | 653 3867 14 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Exhibition Construction / Hire | Touring Objects IP | John Jones Art Centre Ltd | JN511535 | 896.19 | 653 3867 14 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Exhibition Construction / Hire | Touring Objects IP | John Jones Art Centre Ltd | JN511535 | 654.88 | 653 3867 14 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Exhibition Construction / Hire | Touring Objects IP | John Jones Art Centre Ltd | JN511535 | 260.00 | 653 3867 14 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Tring Retail | Deluxebase Ltd | 00057591 | 1,247.68 | 647 6600 22 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | L&A Collections Operations | Klug Conservation | 2163269 | 74.00 | 20126974 8 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | L&A Collections Operations | Klug Conservation | 2163269 | 26.90 | 20126974 8 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | L&A Collections Operations | Klug Conservation | 2163269 | 10.45 | 20126974 8 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | L&A Collections Operations | Klug Conservation | 2163269 | 17.35 | 20126974 8 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | L&A Collections Operations | Klug Conservation | 2163269 | 38.25 | 20126974 8 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | L&A Collections Operations | Klug Conservation | 2163269 | 664.00 | 20126974 8 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | L&A Collections Operations | Klug Conservation | 2163269 | 75.60 | 20126974 8 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | L&A Collections Operations | Klug Conservation | 2163269 | 15.55 | 20126974 8 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | L&A Collections Operations | Klug Conservation | 2163269 | 93.60 | 20126974 8 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | L&A Collections Operations | Klug Conservation | 2163269 | 34.80 | 20126974 8 | | DCMS | The NHM Trading Company LTD | 09/02/2017 | Stock | Tring Retail | Ravensden PLC | OP/1105789 | 1,075.85 | 486 5098 02 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Purcell Miller Tritton LLP | LON013359 | 3,075.00 | 105 0807 13 | | DCMS | Natural History Museum | 22/02/2017 | Grounds Maintenance | Museum Programme Group (PEG) | Robert Blackhall-Miles t/a For | PLANTS 2 | 32.95 | | | DCMS | Natural History Museum | 22/02/2017 | Grounds Maintenance | Museum Programme Group (PEG) | Robert Blackhall-Miles t/a For | PLANTS 2 | 153.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Grounds Maintenance | Museum Programme Group (PEG) | Robert Blackhall-Miles t/a FossilPlants | PLANTS 2 | 570.00 | | | DCMS | Natural History Museum | 09/02/2017 | IT Costs | Health & Safety Services | Rivo Software Ltd | 4769 | 7,823.27 | | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Tring Visitor Services | Adecco UK Ltd | 27697648 | 391.69 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Tring Café | Adecco UK Ltd | 27697648 | 158.59 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Tring Management & Admin. | Adecco UK Ltd | 27697648 | 97.37 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14514 | 126,204.69 | 446 9008 37 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Development | Eden Brown Synergy | 1092856 | 982.80 | 743 7240 37 | | DCMS | Natural History Museum | 22/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Emcor Facility Services Ltd | 00441009R1 | 4,011.47 | 188 4140 46 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | LS Diversity & Informatics Division | Takara Bio Europe S A S | FA170100982 | 734.57 | 54 400432019 | | DCMS | Natural History Museum | 09/02/2017 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50533968 | 592.90 | 362 3348 61 | | DCMS | Natural History Museum | 22/02/2017 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50534426 | 885.72 | 362 3348 61 | | DCMS | Natural History Museum | 09/02/2017 | Commission Costs | Publishing | Frances Lincoln Ltd | 19100 | 7,802.72 | 237 5657 37 | | DCMS | Natural History Museum | 09/02/2017 | Commission Costs | Publishing | Frances Lincoln Ltd | 19049 | 8,781.82 | 237 5657 37 | Natural History Museum - Freedom of Information Report From :

01-Feb-2017

To :

28-Feb-2017

Department Family

Entity

Supplier

Transaction Number

DCMS

The NHM Trading Company LTD 22/02/2017

Agency Staff

WPoY Competition

Adecco UK Ltd.

27674007

1,047.12 232 3479 75

DCMS

The NHM Trading Company LTD 22/02/2017

Agency Staff

WPoY Competition

Adecco UK Ltd.

27680372

872.60 232 3479 75

DCMS

Natural History Museum

09/02/2017

Prof. Fees excl Legal & Audit

Development

More Partnership Ltd

3097

DCMS

Natural History Museum

22/02/2017

Equip. Purch. & Hire (non IT / office)

LS Algae, Fungi and Plants Division

Wex Photographic Ltd

51522402

635.33 231 9471 12

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

DCMS

Natural History Museum

22/02/2017

HR Outsourced Services Contracts

Human Resources - Ops

My Civil Service Pension

8044

123.97 128 7543 93

30/03/2017 67

Date

Expense Type

Expense Area

Amount

VAT Registration Number

5,099.00 561 4897 13

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | HR Outsourced Services Contracts | Human Resources - Ops | My Civil Service Pension | 8044 | 123.97 | 128 7543 93 | | DCMS | Natural History Museum | 22/02/2017 | HR Outsourced Services Contracts | Human Resources - Ops | My Civil Service Pension | 8044 | 123.97 | 128 7543 93 | | DCMS | Natural History Museum | 22/02/2017 | HR Outsourced Services Contracts | Human Resources - Ops | My Civil Service Pension | 8044 | 123.97 | 128 7543 93 | | DCMS | Natural History Museum | 22/02/2017 | HR Outsourced Services Contracts | Human Resources - Ops | My Civil Service Pension | 8044 | 123.98 | 128 7543 93 | | DCMS | Natural History Museum | 22/02/2017 | Building & Engineering PPM | Estates Buildings Projects | Titan Containers A/S | 1702533 | 806.00 | 941 1109 61 | | DCMS | Natural History Museum | 22/02/2017 | Furniture | LS Collections | Mansfield Wahl | A59 | 1,566.08 | 546 1680 37 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | LS Collections | Mansfield Wahl | A59 | 1,125.00 | 546 1680 37 | | DCMS | Natural History Museum | 22/02/2017 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Mansfield Wahl | A60 | 670.00 | 546 1680 37 | | DCMS | Natural History Museum | 22/02/2017 | Insurance Costs | Programme Group (Temporary Exhibits) | Mansfield Wahl | A60 | 220.00 | 546 1680 37 | | DCMS | Natural History Museum | 22/02/2017 | Decant / Moving / Recant costs | Museum Programme Group (PEG) | Mansfield Wahl | A61 | 1,160.00 | 546 1680 37 | | DCMS | Natural History Museum | 22/02/2017 | Studentship Costs | Sci Post-Graduate Training | University of Bristol | FSCI1060421 | 12,643.68 | 991 2618 00 | | DCMS | Natural History Museum | 22/02/2017 | Studentship Costs | LS Diversity & Informatics Division | University of Bristol | FSCI1060421 | 12,735.50 | 991 2618 00 | | DCMS | Natural History Museum | 22/02/2017 | Studentship Costs | LS Diversity & Informatics Division | University of Bristol | FSCI1060421 | 11,518.50 | 991 2618 00 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/146 | 6,666.67 | 719 2974 02 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/146 | 1,833.33 | 719 2974 02 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/146 | 1,937.50 | 719 2974 02 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/146 | 2,153.33 | 719 2974 02 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/146 | 2,416.67 | 719 2974 02 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/146 | 728.50 | 719 2974 02 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/146 | 183.33 | 719 2974 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/146 | 1,606.67 | 719 2974 02 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/147 | 1,925.00 | 719 2974 02 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/147 | 3,637.50 | 719 2974 02 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/147 | 3,298.88 | 719 2974 02 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/147 | 3,237.50 | 719 2974 02 | | DCMS | Natural History Museum | 16/02/2017 | Subscriptions & Corp. Mbrships | Technology Solutions | Pluralsight LLC | INV00373549 | 4,558.54 | EUB26020045 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | Estates Management | Office Depot (Gulbert UK Ltd) | 81624274 | 693.60 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | Retail (South Ken) | Office Depot (Gulbert UK Ltd) | 81624274 | 129.87 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | Membership | Office Depot (Gulbert UK Ltd) | 81624274 | 76.62 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | Venue Hire (South Ken) | Office Depot (Gulbert UK Ltd) | 81624274 | 35.27 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | LS Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81624274 | 74.16 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | Touring Robotics | Office Depot (Gulbert UK Ltd) | 81624274 | 33.25 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | ES Department Mgmt Team | Office Depot (Gulbert UK Ltd) | 81624274 | 64.46 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | Tring Management & Admin. | Office Depot (Gulbert UK Ltd) | 81624274 | 50.38 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | Photographic Unit (Image Resources)| Office Depot (Gulbert UK Ltd) | 81624274 | 83.22 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | PEG Resources & Planning | Office Depot (Gulbert UK Ltd) | 81624274 | 546.01 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | Finance | Office Depot (Gulbert UK Ltd) | 81624274 | 30.60 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | L&A Dept Management | Office Depot (Gulbert UK Ltd) | 81624274 | 394.48 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | Central Project Office | Office Depot (Gulbert UK Ltd) | 81624274 | 163.52 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | CRL Dept Mgmt | Office Depot (Gulbert UK Ltd) | 81624274 | 74.19 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Office Stationery | Sci Resources - Research Coordination | Office Depot (Gulbert UK Ltd) | 81624274 | 194.21 | 673 4785 94 | | DCMS | Natural History Museum | 22/02/2017 | Subscriptions & Corp. Mbrships | Technology Solutions | Gartner UK Ltd | 20089406 | 14,666.67| 673 4785 94 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|---------------------------------------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Mojo Polytunnels Ltd | 63 | 13,873.00 | | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | Kaiser + Kraft Limited | 1045987 | 1,059.63 | 198 5385 04 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Estates Buildings Projects | Chris Topp & Co. Ltd t/a Top | 4234 | 12,990.50 | 298 9810 84 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Chris Topp & Co. Ltd t/a Top | 4233 | 36,730.70 | 298 9810 84 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800149697 | 406.28 | | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800149697 | 20.40 | | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800149697 | 712.20 | | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800149697 | 245.14 | | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | LS Algae, Fungi and Plants Division | The University of Sheffield | 1800149697 | 1,702.13 | | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Spring Personnel (use prior t) | 5384598 | 8,199.09 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Agency Staff | Visitor Experience Operations | Spring Personnel (use prior t) | 5384402 | 7,679.57 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27684415 | 750.00 | 232 3479 75 | | DCMS | Natural History Museum | 09/02/2017 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100658221 | 1,706.11 | 524 1612 80 | | DCMS | Natural History Museum | 15/02/2017 | Equip. Purch. & Hire (non IT / office) | CRL Conservation Centre | UE Systems Europe B.V. | 17010171 | 1,240.00 | 8536 60 335 801 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 09/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Atkins Ltd | 16037175 | 940.00 | 209 8612 53 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Equals Consulting Limited | 2605 | 5,500.00 | 979 0817 67 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2234/549/11 | 6,295.00 | | | DCMS | Natural History Museum | 09/02/2017 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100675476 | 19,833.02| 524 1612 80 | | DCMS | Natural History Museum | 09/02/2017 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100675476 | 1,924.54 | 524 1612 80 | | DCMS | Natural History Museum | 09/02/2017 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100675476 | 773.21 | 524 1612 80 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14527 | 348,896.70| 446 9008 37 | | DCMS | Natural History Museum | 22/02/2017 | HR Outsourced Services Contracts | Health & Safety Services | Imperial College Healthcare f | H0142317 | 1,602.06 | | | DCMS | Natural History Museum | 22/02/2017 | Building & Engineering PPM | Estates Buildings Projects | Remsdaq Ltd | 114632 | 1,490.00 | | | DCMS | Natural History Museum | 22/02/2017 | Office Equip. < £5k (Non IT) | Estates Buildings Ops | Smart Watercoolers T/A Glug | 77274 | 2,652.00 | 826 3034 48 | | DCMS | Natural History Museum | 09/02/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Artem Limited | 170127/028 | 6,002.50 | 468 6718 92 | | DCMS | Natural History Museum | 22/02/2017 | Special Event Costs | Visitor Events | London Hair & Beauty Ltd | 3591 | 684.00 | 115 5766 11 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1957 | 6,000.00 | 739 7216 05 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Development | TPP Recruitment | 541705 | 969.85 | 938 3896 64 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Development | TPP Recruitment | 541701 | 824.40 | 938 3896 64 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Development | TPP Recruitment | 541703 | 596.97 | 938 3896 64 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Development | Eden Brown Synergy | 1093507 | 982.80 | 743 7240 37 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Media Relations | Adecco UK Ltd | 27669296 | 744.84 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1702355 | 558.00 | 941 1109 61 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | LS Diversity & Informatics Division | Dell Computer Corporation Ltd | 7402340628 | 535.00 | 635 8235 28 | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Life Technologies Ltd[Invitrogen] | 3038928 RI | 132.15 | 263 3947 41 | | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Life Technologies Ltd[Invitrogen] | 3038928 RI | 1,030.20 | 263 3947 41 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | Internal Affairs | Softcat Ltd | INV01551339 | 840.00 | 491 8485 03 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Printing & Promo. Matl. | Membership | Custom Card Services Int Ltd | DD/577404 | 1,503.50 | 834 6263 23 |

30/03/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|---------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Freelancers / Self Empld cont | Learning Programme & Resources - Lei | Spectrum Drama | 2191 | 980.00 | 569 8616 76 | | DCMS | Natural History Museum | 09/02/2017 | Freelancers / Self Empld cont | Learning Programme & Resources - Lei | Spectrum Drama | 2260 | 560.00 | 569 8616 76 | | DCMS | Natural History Museum | 22/02/2017 | Freelancers / Self Empld cont | Learning Programme & Resources - Lei | Spectrum Drama | 2155 | 980.00 | 569 8616 76 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | L&A Researcher Services & Digital Deliv | PCS Business Systems | 929260 | 1,850.00 | 918 5997 62 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Travel-Air Passenger Transport | Touring WPY | Key Travel | 50536387 | 607.59 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Travel-Air Passenger Transport | Touring Robotics | Key Travel | 50536387 | 607.59 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Travel-Air Passenger Transport | Touring Objects IP | Key Travel | 50536387 | 607.59 | 171 5690 00 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Operations | Adecco UK Ltd | 27703226 | 10,914.84 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Technology Solutions | Adecco UK Ltd | 27703216 | 601.65 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Broadcast | Adecco UK Ltd | 27703218 | 909.10 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Deloitte LLP | 1111417516 | 3,070.00 | 809 7077 06 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Special Event Costs | Venue Hire (South Ken) | PCS Cleaning | 155950 | 1,382.04 | 404 6707 66 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|--------------|------------------------| | DCMS | The NHM Trading Company LTD | 22/02/2017 | Special Event Costs | Venue Hire (South Ken) | Strictly Tables and Chairs LTD | 54873 | 3,697.40 | | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 131805 | 321.07 | 649 9266 78 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 131805 | 91.27 | 649 9266 78 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 131805 | 248.26 | 649 9266 78 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 131805 | 216.53 | 649 9266 78 | | DCMS | Natural History Museum | 22/02/2017 | Postage & Couriers | ES Collections | Brink's Limited | 536409 | 511.61 | 577 4186 03 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Broadcast | Shuffle Films Ltd | 16 | 600.00 | | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Media Relations | Shuffle Films Ltd | 16 | 300.00 | | | DCMS | Natural History Museum | 22/02/2017 | Estates Outsourced Services | Estates Buildings Ops | CBRE Managed Services Ltd | S00491602 | 159,133.26 | 853 9368 83 | | DCMS | Natural History Museum | 22/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00492147 | 2,118.23 | 853 9368 83 | | DCMS | Natural History Museum | 22/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00492157 | 2,050.47 | 853 9368 83 | | DCMS | Natural History Museum | 22/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00492167 | 1,225.25 | 853 9368 83 | | DCMS | Natural History Museum | 22/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00492175 | 817.56 | 853 9368 83 | | DCMS | Natural History Museum | 22/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00492183 | 743.24 | 853 9368 83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00492782 | 6,857.99 | 853 9368 83 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Finance | Randstad Financial & Profess | 237154 | 629.00 | 492 4357 26 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007250313 | 844.69 | 773 6958 71 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Finance | Hays Accountancy Personnel | 1007254935 | 1,470.00 | 773 6958 71 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Baker Mallett | T/7984 | 2,200.00 | 238 4185 51 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | Museum Programme Group (PEG) | Displayways Ltd | INV21888 | 1,280.00 | 735 6701 27 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | ES Collections | Deloitte LLP | 1111417512 | 2,172.50 | 809 7077 06 | | DCMS | Natural History Museum | 22/02/2017 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1653319 | 558.00 | 941 1109 61 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 197612 | 1,382.25 | 892 2071 22 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 197612 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | PEG Resources & Planning | Coby Philips | CP10788 | 110.77 | 202 8460 37 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | PEG Resources & Planning | Coby Philips | CP10788 | 785.46 | 202 8460 37 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------------|-------------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Consumables / Sundry (non Stat) | LS Diversity & Informatics Division | GATC Biotech | 2017-301078 | 740.00 | | | DCMS | Natural History Museum | 22/02/2017 | Commission Costs | Publishing | Quarto Publishing plc | 19127 | 2,279.94 | 341 1282 95 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Ops | Peter North and Partners | C3605/16 | 720.00 | 208 0176 93 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Leica Microsystems (UK) Ltd | 96667237 | 805.50 | 290 7562 38 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Leica Microsystems (UK) Ltd | 96667237 | 221.40 | 290 7562 38 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | LS Invertebrates Division | Leica Microsystems (UK) Ltd | 96667237 | 29.26 | 290 7562 38 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Content Design | Aquent (Vitamin T) | 290-160762 | 1,200.00 | 577 3005 38 | | DCMS | Natural History Museum | 22/02/2017 | Estates Systems Maintenance | Estates Security SK | Atec Security Ltd | 46830 | 1,735.00 | 431 3211 10 | | DCMS | Natural History Museum | 22/02/2017 | Building & Engineering PPM | Estates Buildings Projects | Atec Security Ltd | 46819 | 672.00 | 431 3211 10 | | DCMS | Natural History Museum | 22/02/2017 | Building & Engineering PPM | Estates Buildings Projects | Atec Security Ltd | 46819 | 115.50 | 431 3211 10 | | DCMS | Natural History Museum | 22/02/2017 | Travel-Air Passenger Transport | Museum Programme Group (PEG) | Key Travel | 50539587 | 1,284.14 | 362 3348 61 | | DCMS | Natural History Museum | 22/02/2017 | Insurance Costs | Estates Buildings Projects | Chris Topp & Co. Ltd t/a Top | 4220 | 12,500.00 | 298 9810 84 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Artelia Projects UK Ltd | PIN002320 | 6,944.00 | 745 1515 42 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Artem Limited | 170202/030 | 6,002.50 | 468 6718 92 | | DCMS | Natural History Museum | 23/02/2017 | Subscriptions & Corp. Mbships | Sci Directorate | CETAF | 2017/05 | 8,909.79 | 0825688249 | | DCMS | Natural History Museum | 22/02/2017 | Storage Costs | Estates Management | Crest Commercial Removals Ltd | 366 | 1,088.64 | 840 0451 69 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Museum Programme Group (PEG) | Adrian Cox Associates Ltd | 3328 | 759.00 | 602 5096 70 | | DCMS | Natural History Museum | 22/02/2017 | Training | HR Organisational Development | Capta Business Services Ltd | WX3148 | 1,024.39 | 618 1841 40 | | DCMS | Natural History Museum | 22/02/2017 | Training | HR Organisational Development | Capta Business Services Ltd | WX3147 | 1,500.00 | 618 1841 40 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Cliveden Conservation | 12256 | 1,826.65 | 538 0788 17 | | DCMS | Natural History Museum | 22/02/2017 | Assets under Construction | Estates Buildings Projects | Interserve Engineering Services | CSC0004011 | 191,723.24 | 527 2182 56 | | DCMS | Natural History Museum | 15/02/2017 | Consumables / Sundry (non Stat) | LS Insects Division | Takara Bio Europe S A S | FA170201148 | 529.00 | 54 400432019 | | DCMS | Natural History Museum | 22/02/2017 | Special Event Costs | Visitor Events | ANA Arts Projects LTD | TPUK16NATHISS | 3,466.00 | 207 2117 50 | | DCMS | Natural History Museum | 22/02/2017 | Collections purch. (Non-Capex) | ES Collections | Moussa Direct Ltd | TUCSONSHOW#1 | 1,204.82 | 432 2046 95 |

30/03/2017 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|---------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | Picture Library (Image Resources) | Adecco UK Ltd. | 27616981 | 610.34 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | Picture Library (Image Resources) | Adecco UK Ltd. | 27610788 | 623.70 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Wex Photographic Ltd | 51525298 | 765.00 | 231 9471 12 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Wex Photographic Ltd | 51525298 | 610.00 | 231 9471 12 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | LS Angela Marmont Centre | Wex Photographic Ltd | 51525298 | 22.00 | 231 9471 12 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | LS Parasites & Vectors Division | KE Software (UK) Ltd/Axiell Ltd | 804751 | 4,996.00| 757 8581 72 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | Technical Production Special Effects | Dell Computer Corporation Ltd | 7402342091 | 1,582.94| 635 8235 28 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Photographic Unit (Image Resources) | Dare & Hier Media Ltd | INV-0086 | 600.00 | 240 9582 02 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | Sci Resources - Research Coordination | Dell Computer Corporation Ltd | 7402341070 | 635.80 | 635 8235 28 | | DCMS | Natural History Museum | 22/02/2017 | Cleaning & Waste Disp (non Cont) | Museum Programme Group (PEG) | Total Support Services Ltd | 51873 | 930.00 | 627 2335 49 | | DCMS | Natural History Museum | 22/02/2017 | Cleaning & Waste Disp (non Cont) | Museum Programme Group (PEG) | Total Support Services Ltd | 51873 | 730.00 | 627 2335 49 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27703225 | 889.13 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27703225 | 694.05 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27703225 | 210.80 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27703225 | 292.58 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27703225 | 1,080.79| 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27703215 | 205.35 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27703215 | 439.60 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27703215 | 308.04 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27703215 | 439.60 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Target Group | 54105 | 102.68 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Target Group | 54105 | 102.68 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | Retail (South Ken) | Target Group | 54105 | 301.18 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Agency Staff | Visitor Experience Sales | Target Group | 54105 | 130.05 | 118 9313 10 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Finance | Randstad Financial & Profess | 237496 | 595.00 | 492 4357 26 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-18983 | 1,056.00 | 764 5182 15 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Finance | Sayer Vincent LLP | 33261 | 2,350.00 | 371 0686 55 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402342573 | 726.00 | 635 8235 28 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Adams Environmental Ltd | 22855 | 19,080.00 | 437 3387 34 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111417519 | 665.00 | 809 7077 06 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90036921 | 1,435.04 | 546 1539 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 22/02/2017 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90037075 | 613.71 | 546 1539 38 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Infotel Solutions | 504773 | 895.00 | 486 5982 78 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036454 | 298.89 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036454 | 1,204.31 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036454 | 138.46 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036454 | 157.56 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036454 | 39.56 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036454 | 270.53 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036454 | 1,376.80 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036454 | 86.25 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036454 | 267.15 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Estates Outsourced Services | Estates Buildings Projects | Wilson James Limited | 90036900 | 466.24 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Estates Outsourced Services | Estates Buildings Projects | Wilson James Limited | 90036900 | 233.12 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Estates Outsourced Services | Estates Buildings Projects | Wilson James Limited | 90036900 | 233.12 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Estates Outsourced Services | Estates Buildings Projects | Wilson James Limited | 90036900 | 233.12 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Estates Outsourced Services | Estates Buildings Projects | Wilson James Limited | 90036900 | 233.12 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Estates Outsourced Services | Estates Buildings Projects | Wilson James Limited | 90036900 | 116.56 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Venue Hire (South Ken) | Wilson James Limited | 90036874 | 2,702.74 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | Sci Directorate | Dell Computer Corporation Ltd | 7402341835 | 811.20 | 635 8235 28 |

30/03/2017

80 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Membership | Adecco UK Ltd | 27686395 | 84.76 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27686395 | 102.68 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27686395 | 301.18 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Adecco UK Ltd | 27686395 | 595.73 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Adecco UK Ltd | 27686395 | 687.00 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Adecco UK Ltd | 27686395 | 898.35 | 232 3479 75 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | ES Vertebrates & Anthropology Palaeob | BAF Graphics | 44305\* | 629.00 | | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Technology Solutions | Footwork First Limited | 529 | 1,998.82 | 929 8836 58 | | DCMS | Natural History Museum | 22/02/2017 | Water/Sewage | Estates Utilities | Thames Water Utilities Ltd | 62050-34453 DEC 1 | 11,955.05 | 537 4569 15 | | DCMS | Natural History Museum | 22/02/2017 | Legal Fees | Finance | Farrer &Co | 10161416 | 2,480.94 | 232 3892 67 | | DCMS | Natural History Museum | 22/02/2017 | Freelancers / Self Empld cont | Digital Content Online | Kamini Plaha | NHM201611WEB | 1,275.00 | | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | CRL Conservation Centre | Associated Joinery Technique | 56951 | 11,350.00 | 246 0364 76 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036361 | 347.91 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036361 | 296.71 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036361 | 739.52 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036361 | 665.13 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036361 | 222.53 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036361 | 148.35 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036361 | 64.77 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036361 | 170.61 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Membership | Keystone Employment Group | INV0036361 | 148.36 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036361 | 65.44 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036361 | 728.44 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036361 | 74.18 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036361 | 1,373.63 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036361 | 222.53 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036361 | 74.18 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036361 | 994.26 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036361 | 1,243.67 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Work In Progress | Publishing | Saxon Digital Services | 14347 | 907.50 | 846 9261 90 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Jazmine Miles-Long | NHM020217G | 2,400.00 | | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | LS Diversity & Informatics Division | Cardiff University | 2026802 | 7,643.20 | 615 8609 27 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | LS Diversity & Informatics Division | Cardiff University | 2026802 | 852.96 | 615 8609 27 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | LS Diversity & Informatics Division | Cardiff University | 2026802 | 28.94 | 615 8609 27 | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | LS Diversity & Informatics Division | Cardiff University | 2026802 | 2,035.82 | 615 8609 27 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | L&A Collections Operations | Norseman Direct Ltd | 56933 | 288.00 | 567 2062 38 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | L&A Collections Operations | Norseman Direct Ltd | 56933 | 288.00 | 567 2062 38 | | DCMS | Natural History Museum | 22/02/2017 | Equip. Purch. & Hire (non IT / office) | L&A Collections Operations | Norseman Direct Ltd | 56933 | 168.00 | 567 2062 38 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | RSK Environment Limited | SI0259045 | 12,580.00 | 918 4760 01 | | DCMS | Natural History Museum | 22/02/2017 | Training | Directorate | Public Accountability Training | GR0665 | 975.00 | | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Prof. Printing & Promo. Matl. | NHM Consultancy | Identity Press Limited | 170163 | 8,000.00 | 680 2483 34 | | DCMS | The NHM Trading Company LTD | 22/02/2017 | Rechargeable Costs | Venue Hire (South Ken) | Wilson James Ltd | 90036947 | 1,624.90 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036378 | 480.60 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036378 | 681.07 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036378 | 797.93 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036378 | 148.35 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036378 | 148.35 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036378 | 98.10 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036378 | 427.28 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Membership | Keystone Employment Group | INV0036378 | 270.37 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036394 | 893.03 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Cloakroom | Keystone Employment Group | INV0036394 | 148.35 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036394 | 156.34 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Donations & Maps | Keystone Employment Group | INV0036394 | 74.18 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0036394 | 328.34 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036394 | 914.34 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036394 | 965.48 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036394 | 74.18 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/02/2017 | Agency Staff | Visitor Experience Sales | Keystone Employment Group | INV0036394 | 74.18 | 934 2836 14 | | DCMS | Natural History Museum | 22/02/2017 | Special Event Costs | Visitor Experience Operations | Wilson James Limited | 90035075 | 3,125.27 | 546 1539 38 | | DCMS | Natural History Museum | 22/02/2017 | Freelancers / Self Empld cont | Content Design | Jane Audas | 333 | 3,500.00 | | | DCMS | Natural History Museum | 22/02/2017 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | University Of Oxford | 121024581 | 945.00 | 125 5067 30 | | DCMS | Natural History Museum | 22/02/2017 | IT Costs | L&A Researcher Services & Digital Deliv | OCLC (UK) Ltd | 201761588 | 3,940.00 | 600 2065 11 | | DCMS | Natural History Museum | 22/02/2017 | Prof. Fees excl Legal & Audit | Development | Richard Kanareck | 007 | 5,600.00 | | | DCMS | Natural History Museum | 22/02/2017 | Prof. Printing & Promo. Matl. | Membership | Witherbys Ltd | 041341 | 1,051.00 | 100 1371 91 | | DCMS | Natural History Museum | 22/02/2017 | Grant Sub Contr./ award payments | Friends of Ludlow Museum | The Friends of Ludlow Muse. | CA00-1024-62 | 20,000.00 | |